Sec. 10.62.23.05. Licensed Processor Determination That a Lot May be Released

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A. If a licensed processor, upon review of the certificate of analysis, determines that a lot meets the specification for the product, the licensed processor may:

(1) Assign an expiration date to the lot;

(2) Release the lot for distribution; and

(3) Revise the status of the lot in the inventory control.

B. If a licensed processor receives test results that the lot does not meet specifications, the licensed processor may rework or reprocess the lot according to their standard operating procedure.

C. The reworked or reprocessed lot shall be resampled and retested by the independent testing laboratory to meet all required specifications.

D. A licensee shall retain every certificate of analysis.

                    
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